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Split Costs

Split Costs

Split Costs

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To split costs first set work orders in WO Criteria and Product Criteria boxes. Then select Split Costs mode and enter date which is usually represented by the last date of period. Then enter cost ID used in work orders. Plus enter total amount of costs. You can obtain total costs manually or by user-defined procedures. For detailed treatment of procedure see examples of use in Collective Cost Estimation in Split WO. Having entered all data split costs and a log is displayed if successful. Otherwise a list of IRIS error messages appears on how to remove errors.

 

The window consists of:

1. A taskbar with the following buttons

  • Refresh: Having entered criteria refresh the bottom list of WOs. If you entered total costs they are split across individual work orders.
  • Recalculate: Click it to split costs once again.
  • Run: Click it in order to record data in work order, create issue slips and recalculated price of own product plus allowing you to display the log.

2. Criteria

3. WO List

 

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Set work orders for processing in criteria.

Work Order Criteria

Mode

Mode
 Select which of the following types of mode will be performed:
  • Split Costs
  • Split Materials

 

WO Criteria

WO From - To
 Enter or select initial and end number of WO for processing.
Parent WO
 Restricting by entered parent WOs.
WO From - To
 Restrict work orders by a set of parent WOs.
No Parent WO If checked, allows you to select criteria only for those WOs without parent WOs.

 
All Linked
 If checked, selects all parent and child work orders according to set criteria.
If you checked All Parents other checkboxes will be hidden.
All Parents
 If checked, selects all parent work orders.
All Children
 If checked, selects all child work orders.
Include Parents If checked, includes parent WOs according to set criteria.
WO Status Here you can select work order status or statuses by which you want to restrict selection:
  • D - In Progress
  • E- Partially Finished
  • Z - Closed
Materials Issued
 If checked, selects only such work orders with material requirements issued. That is, those marked as finished.
Operations Finished If checked, selects only such work orders containing finished operations.
Plan
 Enter or select a plan by which you want to restrict selection.
Date From - To
 Enter start and end date of period in which work order was created.
Start Date From - To
 Enter or select start date period by which you want to restrict selection.
End Date From - To Enter or select end date period by which you want to restrict selection.
Order From - To Enter or select order ID by which you want to restrict selection.
Doc. From - To Enter or select linked issue slips with data on materials and work completed by which you want to restrict selection.
Document Types Select work order document type or types.

 

Product Criteria

Item
 Enter or select an item in work order.
Name
 Enter or select a name of the item. Make use of the % sign.
Prim. Category
 Enter or select an ID of primary category of item.
Sec. Category
 Enter or select an ID of secondary category of item.
Item Type
 Enter or select an ID of product item type.

 

Split Costs

Splitting Mode
 Select among the following modes:
  • Value of Materials Used
  • Value of Finished Work
  • Value of Materials and Work
  • Amount of Finished Work
Splitting Date
 Enter or select a date on which you want to split costs, that is, the date on which corresponding documents will be created.
Table of Costs


 Displays total amount of costs to split among individual WOs plus an item used in the selected work orders.
  • Item
  • Name
  • Amount

To enter data to the table you can use user-defined procedures using SQL InterActive. For detailed treatment see examples of use in Collective Cost Estimation in Split WO.

 

Having entered data click Refresh to generate a list of work orders used in splitting costs.

63752.gif

 

Lines in WO List

Here are displayed lines of work order. That is, here are displayed all lines that will be added to work order.

When trying to split costs negative or positive values can be used with the entered amount Amounts are split only in those lines where divisor value matches the value of entered amount.

 

Sel. If checked, marks WOs among which costs will be split. Uncheck this field so as to exclude individual WOs you do not want to include when splitting costs.

 

You can do this by using the right-click menu as well.

59830.jpg
WO
 Displays a number of work order.
Divisor
 Here a certain value is displayed which determines the amount of total costs to be included on the WO. The higher the divisor amount the higher the amount of total costs that will be included to WO.
Cost
 Displays split cost in WO. It is calculated based on total costs and divisor.
Doc. Type
 Shows a document type of work order.
Status Displays a wok order status.
Item
 Displays ID of item in work order.
Name
 Displays name of item in work order.
Plan
 Displays plan No. where work order was created.
Planned Qty
 Displays planned quantity in work order.
Recv. Qty
 Displays quantity of products received.
Component ID
Displays component ID.
Start Date
 Displays start date of work order.
End Date
 Displays end date of work order.
Mat. Finished
 If checked, marks whether lines of material in WO were issued. That is, marked as finished.
Oper. Finished
 If checked, marks whether operations in WO are finished or not.

 

Take care when splitting costs to WOs so as to keep in consideration different types or modes of manufacturing as well as ways of splitting costs.

 

You should be careful in manufacturing using multi-level work orders. This means having one type of work orders with which you make semi-finished products and another type where the former are integrated. If so, you have to split costs for work orders with semi-finished products and then do it separately for those including products. Because should you try to perform this simultaneously, the own price of products would probably be calculated incorrectly. Perhaps such price would not include total split costs.

 

It gets even more complicated should you set Value of Materials Used since in this case you could get incorrect split costs based on the value of integrated semi-products. This can change with further splitting of costs.

 

It is wise you split costs at the lowest level. Then recalculate having checked Recalculate Valuation Prices and repeat procedure at higher levels.

 

Regardless whether you are using single-level or multi-level production you should recalculate transactions for products which are used in other business events prior to the end of accounting period. Such as for example when issuing from warehouse because of insufficient amount on other work orders; or in end-customer sales, etc since the current computer systems performance does not allow for all calculations to be performed parallel to splitting costs.

 

 

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